VAT Audit, scoped around your position.
Identify errors, strengthen records and prepare confidently for FTA scrutiny with a professional review of your VAT position.
VAT audit readiness tests whether return positions can be traced from submitted figures to accounting records and source documents. The review focuses on evidence, transaction classification, reconciliations and unresolved exceptions rather than promising an audit outcome.
Reviewed against current official guidanceContent review date: 2026-08-30. The official authority remains the source of truth for eligibility, deadlines, fees and processing.
When this service may be relevant
The FTA has requested records or clarification
Management wants a pre-audit health check
Repeated VAT reconciliations contain unexplained differences
A transaction or industry classification carries elevated VAT risk
Records to prepare
VAT returns and reconciliation workpapers
General ledger and transaction-level reports
Tax invoices, contracts and customs evidence
FTA notices, disclosures and payment records
Expected work products
- 01Risk-ranked findings report
- 02Return-to-ledger reconciliation
- 03Evidence index
- 04Remediation and response action plan
Important scope limits
- The FTA determines audit scope and conclusions
- Missing records cannot be replaced by narrative alone
- Potential errors require a separate assessment of correction options
Primary sourceFederal Tax Authority — Value Added Tax
Check the authority page for the latest service rules and published procedures.
Open official guidance